Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,553 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,222 | Select activity nature | ||||||||||
14/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,498 | Select activity nature | ||||||||||
14/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,788 | Select activity nature | ||||||||||
14/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,038 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 291 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,695 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 51,138 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,009 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:52:36 AM. |